ACTIVE

CNC - Services

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Financial year 2024 · closed on 31/12/2024

Net result

76,8 k €

+74.1% YoY

Gross margin

139,9 k €

-14.8% YoY

Equity

324,5 k €

+31.0% YoY

What does CNC - Services do?

CNC - Services is a Private limited company incorporated in 2003. Its registered office is in Eupen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.260.813

Incorporation

18/12/2003

Legal form

Private limited company

Registered office

Textilstrasse 34
4700 Eupen · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	139,9 k €	-14.8%	164,3 k €	+2.7%	160 k €	-20.3%	200,7 k €	+58.9%	126,3 k €	-43.2%	222,4 k €	+32.6%	167,7 k €	-6.3%	178,9 k €	-16.0%	213 k €	+17.8%	180,8 k €	+6.8%	169,4 k €	+2.6%	165,1 k €	+23.0%	134,2 k €	-8.0%	145,9 k €	+12.6%	129,5 k €	+9.2%	118,6 k €	-22.3%	152,7 k €	+123%	68,4 k €	+67.6%	40,8 k €
EBITDA	120,6 k €	+23.9%	97,4 k €	+102%	48,1 k €	-35.1%	74,2 k €	+116%	34,4 k €	-67.1%	104,5 k €	+54.8%	67,5 k €	-13.5%	78,1 k €	-31.8%	114,5 k €	+32.2%	86,7 k €	+4.0%	83,3 k €	-10.8%	93,5 k €	+17.8%	79,4 k €	-0.1%	79,4 k €	-0.1%	79,5 k €	+11.2%	71,5 k €	-32.4%	105,8 k €	+78.4%	59,3 k €	+69.0%	35,1 k €
Operating result	103,1 k €	+31.9%	78,1 k €	+134%	33,3 k €	+167%	12,5 k €	+3896%	-328,7 €	-101%	59,7 k €	+129%	26 k €	-29.1%	36,7 k €	-46.0%	67,9 k €	+39.5%	48,6 k €	+47.7%	32,9 k €	-18.1%	40,2 k €	+45.4%	27,6 k €	-15.5%	32,7 k €	-4.8%	34,3 k €	-3.7%	35,7 k €	-48.0%	68,6 k €	+52.1%	45,1 k €	+120%	20,5 k €
Net result	76,8 k €	+74.1%	44,1 k €	+26.7%	34,8 k €	+886%	3,5 k €	-22.0%	4,5 k €	-84.2%	28,6 k €	+965%	2,7 k €	+82.9%	1,5 k €	-97.0%	48,6 k €	+63.4%	29,7 k €	+159%	11,5 k €	+50.3%	7,6 k €	+149%	3,1 k €	-60.8%	7,8 k €	-22.3%	10,1 k €	-64.3%	28,3 k €	+2.7%	27,5 k €	-14.8%	32,3 k €	+217%	10,2 k €
Balance sheet
Equity	324,5 k €	+31.0%	247,7 k €	+21.7%	203,6 k €	+20.6%	168,8 k €	+2.1%	165,3 k €	+2.8%	160,8 k €	+21.7%	132,1 k €	+2.1%	129,4 k €	+1.1%	128 k €	-49.4%	253 k €	+12.8%	224,2 k €	+5.4%	212,7 k €	+3.7%	205,1 k €	+1.5%	202 k €	+4.0%	194,2 k €	+5.5%	184,1 k €	+18.1%	155,8 k €	+21.5%	128,3 k €	+33.6%	96 k €
Total assets	348,5 k €	-9.9%	386,8 k €	+22.4%	316,1 k €	+0.6%	314,2 k €	+6.4%	295,2 k €	-18.0%	359,9 k €	+8.4%	332 k €	-16.0%	395,3 k €	-16.6%	474,2 k €	-15.4%	560,5 k €	-0.1%	561 k €	-0.1%	561,6 k €	+0.6%	558,3 k €	-3.6%	579 k €	-0.6%	582,7 k €	-4.0%	606,9 k €	-5.2%	640 k €	+150%	256,2 k €	+57.8%	162,4 k €
Cash	157,4 k €	+5.0%	149,9 k €	+23.8%	121,1 k €	+22.6%	98,7 k €	-21.1%	125,1 k €	+62.1%	77,2 k €	-15.7%	91,5 k €	-19.2%	113,2 k €	+3.0%	109,9 k €	-59.6%	272,1 k €	+91.3%	142,2 k €	+13.4%	125,4 k €	+38.2%	90,7 k €	-14.8%	106,4 k €	+22.1%	87,2 k €	-17.5%	105,7 k €	+409%	20,8 k €	-79.9%	103,1 k €	+110%	49,1 k €
Debts	24 k €	-82.8%	139,1 k €	+23.7%	112,5 k €	-22.6%	145,4 k €	+11.9%	129,9 k €	-34.8%	199,2 k €	-0.4%	199,9 k €	-24.8%	265,9 k €	-23.2%	346,2 k €	+12.6%	307,5 k €	-8.7%	336,8 k €	-3.5%	348,9 k €	-1.2%	353,2 k €	-6.3%	376,9 k €	-3.0%	388,5 k €	-8.1%	422,8 k €	-12.7%	484,2 k €	+870%	49,9 k €	-24.8%	66,4 k €
Other
Workforce	–		–		1,5 ETP		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+53.8%	1,3 ETP	+18.2%	1,1 ETP	-8.3%	1,2 ETP	-7.7%	1,3 ETP	-7.1%	1,4 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

FSA IMMO

Director · since 24 avril 2023 · 0879.196.518

Represented by NICOLAS SANCHEZ MEIER

Active

Ended mandates

SERRRANO FERNANDO SANCHEZ

Manager · since 09 décembre 2003

Ended

FSA IMMO

Mandate · 0879.196.518

Ended

At this address

Other companies at this address

Company	CBE no.
FSA IMMO● Active	0879.196.518

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/02/2025	02/07/2024	23/06/2023	30/06/2022	28/06/2021	24/06/2020
General meeting	12/02/2025	30/06/2024	30/04/2023	30/04/2022	30/04/2021	30/04/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	12/02/2025	14/02/2025	French	PDF
Micro model	31/12/2023	30/06/2024	02/07/2024	French	PDF
Abridged model	31/12/2022	30/04/2023	23/06/2023	French	PDF
Micro model	31/12/2021	30/04/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	30/04/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	30/04/2020	24/06/2020	French	PDF
Abridged model	31/12/2018	30/04/2019	24/06/2019	French	PDF
Abridged model	31/12/2017	30/04/2018	12/06/2018	French	PDF
Abridged model	31/12/2016	28/04/2017	20/06/2017	French	PDF
Abridged model	31/12/2015	30/04/2016	27/05/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	13/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	21/08/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	28/05/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	16/07/2012	French	PDF
Abridged model	31/12/2010	26/06/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	16/06/2010	17/06/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	17/06/2009	French	PDF
Abridged model	31/12/2007	30/04/2008	30/04/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	11/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

FSA IMMO

Director · since 24 avril 2023 · 0879.196.518

Represented by NICOLAS SANCHEZ MEIER

Active

Ended mandates

SERRRANO FERNANDO SANCHEZ

Manager · since 09 décembre 2003

Ended

FSA IMMO

Mandate · 0879.196.518

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates02/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2022
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office08/11/2012
SIEGE SOCIAL
PDF
Mandates28/12/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates06/02/2004
DEMISSIONS, NOMINATIONS
PDF
Other29/12/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202476,8 k €↑
2023
Annual accounts 202344,1 k €↑
2022
Annual accounts 202234,8 k €↑
2021
Annual accounts 20213,5 k €↓
2020
Annual accounts 20204,5 k €↓
2019
Annual accounts 201928,6 k €↑
2018
Annual accounts 20182,7 k €↑
2017
Annual accounts 20171,5 k €↓
2016
Annual accounts 201648,6 k €↑
2015
Annual accounts 201529,7 k €↑
2014
Annual accounts 201411,5 k €↑
2013
Annual accounts 20137,6 k €↑
2012
Annual accounts 20123,1 k €↓
2011
Annual accounts 20117,8 k €↓
2010
Annual accounts 201010,1 k €↓
2009
Annual accounts 200928,3 k €↑
2008
Annual accounts 200827,5 k €↓
2007
Annual accounts 200732,3 k €↑
2006
Annual accounts 200610,2 k €
18/12/2003
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CNC - Services

Overview

What does CNC - Services do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline